Reference Number |
7385659 |
Procuring Entity |
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES - REGION VI |
Title |
Purchase of Office and Other Supplies (PAMANA) |
Area of Delivery |
Iloilo |
Solicitation Number: |
20-129 |
Trade Agreement: |
Implementing Rules and Regulations |
Procurement Mode: |
Negotiated Procurement - Small Value Procurement (Sec. 53.9) |
Classification: |
Goods |
Category: |
Office Supplies and Devices |
Approved Budget for the Contract: |
PHP 69,990.00
|
Delivery Period: |
30 Day/s |
Client Agency: |
|
|
Contact Person: |
Rosario Y. Baldonado DENR R6 PhilGEPS Coordinator/Carto. 1 Fajardo St., Iloilo City Iloilo Philippines 5000 63-928-0713685 Ext.123 63-33-5033563 rsr_baldonado@yahoo.com |
|
Status |
Awarded |
Associated Components |
1 |
Bid Supplements |
0 |
Document Request List |
1 |
Date Published |
24/12/2020 |
Last Updated / Time |
18/02/2021 15:54 PM |
Closing Date / Time |
28/12/2020 14:00 PM |
Description |
|
1. 24 pcs. Battery, size AAA alkaline, 2 pieces/pack 2. 50 ream Bond paper long 20 substance 3. 50 ream Bond paper short 20 substance 4. 50 pcs. Folder, transparent with slides long white 5. 50 pcs. Folder, transparent with slides short white 6. 24 box Index tab, self adhesive, 5 set/box assorted colors 7. 25 pcs. Parker refill 8. 4 pcs. Stapler with remover (good quality) 9. 24 pcs. Sign pen G Tech C-4 Black 10. 10 pcs. Sign pen, black, CD/DVD Marker 11. 19 pack Sticky Note Film indexer "sign here" 12. 4 pcs. Extension Cord with switch 13. 4 pcs. Electric Fan rechargeable, usb type 14. 5 pcs. Tape Electrical (18mm x 16 m) 15. 14 roll Tape transparent 48mm, 50 meters 16. 12 roll Tape Masking 48mm, 50 17. 3 box Alcohol 18. 3 roll Tissue Paper 19. 2 pcs. Tape Dispenser Table Top Note: For official use of the Office of ARD T.S. and PAMANA Focal APPROVED BUDGET COST Php 69,990.00 |
|
Line Items |
1 | Office Supplies | various | 1 | Lot | 69,981.00 |
|
|
|
|
Created by |
Rosario Y. Baldonado |
Date Created |
23/12/2020 |
|
|
|
|
|